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Can you please help me? Thank you so much! Fallon Company uses flexible budgets to control its selling expenses. Monthly 5 ales are expected to

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Fallon Company uses flexible budgets to control its selling expenses. Monthly 5 ales are expected to range from $166,900 to $198,400. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 5%, traveling 4%, and delivery 2%. Fxed selling expenses will consist of sales salarles $35,300, depreciation on delivery equipment $6,600, and insurance on dellvery equipment 51,000 . Prepare a monthly fiexible budget for each $10,500 increment of sales within the relevant range for the year ending December 31 , Fallon Company uses flecible bud gets to control its selling expenses. Monthly saler are expected to range from $166,900 to $198,400. Variable costs and their percentage relationship to sales are sales commissions 6%, advertising 5%, traveling 4%, and delivery 2%. Fixed selling expenses will consist of sales salaries 535,300 , depreciation on delivery equipment 56,600 , and insurance on delivery equipment $1,000 Prepare a monthly fledible budget for each $10,500 increment of sales within the relevant range for the year ending December 31 . 2017. (List variabie costs before fixed costs)

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